Muster Roll No. : 920	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 2022-23/10    Sanction Date : 15/12/2022
Work Code : 2614001001/LD/9989037974	Work Name : Aur Village Land Davolpment & Jungle Clearance of Play Ground of Govt High School (2614001001/LD/9989037974)

Measurement Book Detail

MB NO.  75        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P A A P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   2 ਬਲਵੀਰੋ(Self) PB-14-001-001-001/136 SC AUR (211) A P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   3 ਪਾਲੋ(Self) PB-14-001-001-001/137 SC AUR (211) P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   4 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   5 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P P P A A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AUR 050900 2614001WL001565 Credited 07/06/2023   6 ਸੱਤਿਆ(Self) PB-14-001-001-001/134 SC AUR (211) P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001565 Credited 07/06/2023   7 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P A A P P P P A P A 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL001565 Credited 07/06/2023   8 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) A A A P P P P P P A 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL001565 Credited 07/06/2023   9 Jagdish Kaur PB-14-001-001-001/181 SC AUR (211) P P P A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001565 Credited 07/06/2023   10 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) A A A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001565 Credited 07/06/2023   Daily Attendence 7 6 6 9 10 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72